SAP Knowledge Base Article - Preview

2942574 - Error F5151 raised in MIRO for external assignment with asset accounting - SAP ERP & SAP S/4HANA

Symptom

When an Invoice is created in transaction MIRO for a PO with asset accounting, the following FI error message is displayed: F5151 - Incorrect doc.no.: $ 1. Select document number between "X" and "Y".

Note: The FI Number Range configuration is set as "External Assignment".


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5151, F5 151, MIRO, Incorrect document number , Select document number , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-AA-AA-C , Transactions , Problem

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